OSI Restaurant Partners, LLCTampa, FL, United States

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OSI Restaurant Partners Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 3,941.0 3,612.7 3,201.8
Cost of Goods Sold 3,388.3 3,029.4 2,614.1
Gross Profit 552.7 583.3 587.7
Gross Profit Margin 14.0% 16.1% 18.4%
SG&A Expense 248.8 228.4 233.1
Depreciation & Amortization 151.6 127.8 104.3
Operating Income 152.3 227.1 250.3
Operating Margin 3.9% 6.3% 7.8%
Nonoperating Income 11.3 0.0 (0.8)
Nonoperating Expenses 14.8 6.8 3.6
Income Before Taxes 148.8 221.7 238.2
Income Taxes 41.8 73.8 82.2
Net Income After Taxes 106.9 147.9 156.0

Continuing Operations 100.2 146.8 156.1
Discontinued Operations -- -- --
Total Operations 100.2 146.8 156.1
Total Net Income 100.2 146.8 156.1
Net Profit Margin 2.5% 4.1% 4.9%

Diluted EPS from Total Net Income ($) 1.31 1.92 2.01
Dividends per Share -- -- --
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